Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_050723APB_FTO_147735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-023-001/101-B
(PIPARKHERA) 		1701003000NRG24050720230423270 05/07/2023 ramnaresh singh 1701003WL005582 ramnaresh singh 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-023-001/148-A
(PIPARKHERA) 		1701003000NRG24050720230423732 05/07/2023 KALAVATI 1701003WL005590 KALAVATI 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-023-001/235
(PIPARKHERA) 		1701003000NRG24050720230423272 05/07/2023 ASHARAM 1701003WL005582 ASHARAM 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 ASHARAM FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24050720230423735 05/07/2023 GUDDI 1701003WL005590 GUDDI 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24050720230423734 05/07/2023 VIJENDRA SINGH 1701003WL005590 VIJENDRA SINGH 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-023-001/238
(PIPARKHERA) 		1701003000NRG24050720230423558 05/07/2023 RAMRAJ SINGH 1701003WL005587 RAMRAJ SINGH 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-023-001/240
(PIPARKHERA) 		1701003000NRG24050720230423273 05/07/2023 NABAL SINGH 1701003WL005582 NABAL SINGH 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 NABALSINGH FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24050720230423560 05/07/2023 KAMPOTAR SING 1701003WL005587 KAMPOTAR SING 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 KAMPOTARSING STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24050720230423562 05/07/2023 MAHADEVI 1701003WL005587 MAHADEVI 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24050720230423563 05/07/2023 BHUPENDRA SINGH 1701003WL005587 BHUPENDRA SINGH 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-023-001/251
(PIPARKHERA) 		1701003000NRG24050720230423274 05/07/2023 RAMESH SINGH 1701003WL005582 RAMESH SINGH 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-023-001/259
(PIPARKHERA) 		1701003000NRG24050720230423275 05/07/2023 SIYARAM SINGH 1701003WL005582 SIYARAM SINGH 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 SIYARAMSINGH FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-023-001/262
(PIPARKHERA) 		1701003000NRG24050720230423277 05/07/2023 RAJENDRA SINGH 1701003WL005582 RAJENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-023-001/263
(PIPARKHERA) 		1701003000NRG24050720230423567 05/07/2023 DEEVAN SINGH 1701003WL005587 DEEVAN SINGH 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 DEEVANSINGH BANK OF BARODA(606985)
15 MORENA MP-01-003-023-001/264
(PIPARKHERA) 		1701003000NRG24050720230423568 05/07/2023 RAMAKHTYAR SINGH 1701003WL005587 RAMAKHTYAR SINGH 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 RAMAKHTYARSINGH FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-023-001/266
(PIPARKHERA) 		1701003000NRG24050720230423569 05/07/2023 MUNGARAM 1701003WL005587 MUNGARAM 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 MUNGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-023-001/609
(PIPARKHERA) 		1701003000NRG24050720230423745 05/07/2023 NARENDRA 1701003WL005590 NARENDRA 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24050720230423747 05/07/2023 NEERAJ 1701003WL005590 NEERAJ 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-023-001/618
(PIPARKHERA) 		1701003000NRG24050720230423323 05/07/2023 Bablu 1701003WL005582 Bablu 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 Bablu FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24050720230423595 05/07/2023 Rakesh Singh 1701003WL005587 Rakesh Singh 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 RakeshSingh BANK OF BARODA(606985)
21 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24050720230423596 05/07/2023 Veekesh 1701003WL005587 Veekesh 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Veekesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-023-001/622
(PIPARKHERA) 		1701003000NRG24050720230423752 05/07/2023 Indravati Devi 1701003WL005590 Indravati Devi 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 IndravatiDevi BANK OF BARODA(606985)
23 MORENA MP-01-003-023-001/623
(PIPARKHERA) 		1701003000NRG24050720230423753 05/07/2023 Vimla 1701003WL005590 Vimla 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Vimla BANK OF BARODA(606985)
24 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24050720230423754 05/07/2023 Veeyesh Gurjar 1701003WL005590 Veeyesh Gurjar 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 VeeyeshGurjar BANK OF BARODA(606985)
25 MORENA MP-01-003-023-001/626-A
(PIPARKHERA) 		1701003000NRG24050720230423755 05/07/2023 Mukesh 1701003WL005590 Mukesh 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Mukesh BANK OF BARODA(606985)
26 MORENA MP-01-003-023-001/627
(PIPARKHERA) 		1701003000NRG24050720230423756 05/07/2023 Neetu Kumari 1701003WL005590 Neetu Kumari 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 NeetuKumari PUNJAB NATIONAL BANK(508568)
27 MORENA MP-01-003-023-001/629
(PIPARKHERA) 		1701003000NRG24050720230423324 05/07/2023 Beerendra Singh 1701003WL005582 Beerendra Singh 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 BeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-023-001/634-A
(PIPARKHERA) 		1701003000NRG24050720230423758 05/07/2023 Gaurav Sharma 1701003WL005590 Gaurav Sharma 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 GauravSharma BANK OF BARODA(606985)
29 MORENA MP-01-003-023-001/636
(PIPARKHERA) 		1701003000NRG24050720230423759 05/07/2023 Pooja Devi 1701003WL005590 Pooja Devi 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 PoojaDevi BANK OF BARODA(606985)
30 MORENA MP-01-003-023-001/637
(PIPARKHERA) 		1701003000NRG24050720230423760 05/07/2023 Girraj 1701003WL005590 Girraj 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Girraj BANK OF BARODA(606985)
31 MORENA MP-01-003-023-001/637-B
(PIPARKHERA) 		1701003000NRG24050720230423761 05/07/2023 Bisambar 1701003WL005590 Bisambar 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Bisambar BANK OF BARODA(606985)
32 MORENA MP-01-003-023-001/639-A
(PIPARKHERA) 		1701003000NRG24050720230423762 05/07/2023 Rahul 1701003WL005590 Rahul 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Rahul BANK OF BARODA(606985)
33 MORENA MP-01-003-023-001/640
(PIPARKHERA) 		1701003000NRG24050720230423763 05/07/2023 Bakeel 1701003WL005590 Bakeel 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003000NRG24050720230423764 05/07/2023 Asharam Singh 1701003WL005590 Asharam Singh 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 AsharamSingh BANK OF BARODA(606985)
35 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003000NRG24050720230423767 05/07/2023 Geeta 1701003WL005590 Geeta 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Geeta BANK OF BARODA(606985)
36 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003000NRG24050720230423766 05/07/2023 Ramhet 1701003WL005590 Ramhet 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
37 MORENA MP-01-003-023-001/648
(PIPARKHERA) 		1701003000NRG24050720230423768 05/07/2023 Suman Devi 1701003WL005590 Suman Devi 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 SumanDevi BANK OF BARODA(606985)
38 MORENA MP-01-003-023-001/649
(PIPARKHERA) 		1701003000NRG24050720230423325 05/07/2023 Rakesh 1701003WL005582 Rakesh 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 Rakesh FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24050720230423599 05/07/2023 Jitendra 1701003WL005587 Jitendra 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Jitendra BANK OF BARODA(606985)
40 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24050720230423600 05/07/2023 Omvati 1701003WL005587 Omvati 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-023-001/650-B
(PIPARKHERA) 		1701003000NRG24050720230423769 05/07/2023 Manoj 1701003WL005590 Manoj 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Manoj STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003000NRG24050720230423326 05/07/2023 Banvari 1701003WL005582 Banvari 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003000NRG24050720230423770 05/07/2023 Komesh 1701003WL005590 Komesh 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 807003958 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-023-001/651-A
(PIPARKHERA) 		1701003000NRG24050720230423601 05/07/2023 Jabar Singh 1701003WL005587 Jabar Singh 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-023-001/651-B
(PIPARKHERA) 		1701003000NRG24050720230423771 05/07/2023 Sanjeev 1701003WL005590 Sanjeev 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-023-001/651-C
(PIPARKHERA) 		1701003000NRG24050720230423602 05/07/2023 Dharmendra Singh 1701003WL005587 Dharmendra Singh 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-023-001/652
(PIPARKHERA) 		1701003000NRG24050720230423772 05/07/2023 Hariom 1701003WL005590 Hariom 00045 BARB0MORENA 663 663 Processed 11/07/2023 807003958 Hariom STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-103-002/1388
(MIRPUR) 		1701003000NRG24050720230423429 05/07/2023 Dara singh 1701003WL005583 Dara singh 00045 BARB0MORENA 1326 1326 Processed 11/07/2023 807003958 Darasingh BANK OF BARODA(606985)
SubTotal 37349 37349
49 MORENA MP-01-003-015-001/289
(GADORA) 		1701003000NRG24050720230423807 05/07/2023 RANI 1701003WL005592 RANI 00048 BKID0009028 884 884 Processed 11/07/2023 807003958 RANI BANK OF INDIA(508505)
50 MORENA MP-01-003-015-001/293
(GADORA) 		1701003000NRG24050720230423809 05/07/2023 ABDAL SINGH 1701003WL005592 ABDAL SINGH 00048 BKID0009028 884 884 Processed 11/07/2023 807003958 ABDALSINGH BANK OF INDIA(508505)
51 MORENA MP-01-003-015-001/295
(GADORA) 		1701003000NRG24050720230423810 05/07/2023 SAPANA 1701003WL005592 SAPANA 00048 BKID0009028 884 884 Processed 11/07/2023 807003958 SAPANA BANK OF INDIA(508505)
52 MORENA MP-01-003-015-001/311
(GADORA) 		1701003000NRG24050720230423815 05/07/2023 RAJENDRA 1701003WL005592 RAJENDRA 00048 BKID0009028 884 884 Processed 11/07/2023 807003958 RAJENDRA STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-015-001/312
(GADORA) 		1701003000NRG24050720230423816 05/07/2023 MAMTA DEVI 1701003WL005592 MAMTA DEVI 00048 BKID0009028 884 884 Processed 11/07/2023 807003958 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24050720230423561 05/07/2023 papita 1701003WL005587 papita 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 papita INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-023-001/575
(PIPARKHERA) 		1701003000NRG24050720230423319 05/07/2023 VIRNDAVAN PRAJPATI 1701003WL005582 VIRNDAVAN PRAJPATI 00048 BKID0009028 1105 1105 Processed 11/07/2023 807003958 VIRNDAVANPRAJPATI FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-023-001/610-A
(PIPARKHERA) 		1701003000NRG24050720230423589 05/07/2023 SEEMA 1701003WL005587 SEEMA 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-023-001/614
(PIPARKHERA) 		1701003000NRG24050720230423321 05/07/2023 SHAILENDRA GURJAR 1701003WL005582 SHAILENDRA GURJAR 00048 BKID0009028 1105 1105 Processed 11/07/2023 807003958 SHAILENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24050720230423749 05/07/2023 MUKESH 1701003WL005590 MUKESH 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-039-001/666
(DONGARPURKIRAR) 		1701003000NRG24050720230422936 05/07/2023 MUKESH 1701003WL005561 MUKESH 00048 BKID0009028 1326 1326 Processed 11/07/2023 807003958 MUKESH BANK OF INDIA(508505)
60 MORENA MP-01-003-039-001/668
(DONGARPURKIRAR) 		1701003000NRG24050720230422938 05/07/2023 VISHNU SHARMA 1701003WL005561 VISHNU SHARMA 00048 BKID0009028 1326 1326 Processed 11/07/2023 807003958 VISHNUSHARMA STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-061-001/350
(LABHANPURA) 		1701003000NRG24050720230423820 05/07/2023 RAMAROOP 1701003WL005593 RAMAROOP 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 RAMAROOP BANK OF INDIA(508505)
62 MORENA MP-01-003-061-001/351
(LABHANPURA) 		1701003000NRG24050720230423821 05/07/2023 RAJAKISHORE 1701003WL005593 RAJAKISHORE 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 RAJAKISHORE STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-061-001/371
(LABHANPURA) 		1701003000NRG24050720230423822 05/07/2023 DEVENDRA SINGH 1701003WL005593 DEVENDRA SINGH 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 DEVENDRASINGH BANK OF INDIA(508505)
64 MORENA MP-01-003-061-001/401
(LABHANPURA) 		1701003000NRG24050720230423823 05/07/2023 ghanshyam singh 1701003WL005593 ghanshyam singh 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 ghanshyamsingh BANK OF INDIA(508505)
65 MORENA MP-01-003-061-001/404
(LABHANPURA) 		1701003000NRG24050720230423824 05/07/2023 gayan singh 1701003WL005593 gayan singh 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 gayansingh BANK OF INDIA(508505)
66 MORENA MP-01-003-061-001/410
(LABHANPURA) 		1701003000NRG24050720230423825 05/07/2023 ramnaresh singh 1701003WL005593 ramnaresh singh 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 ramnareshsingh BANK OF INDIA(508505)
67 MORENA MP-01-003-061-001/411
(LABHANPURA) 		1701003000NRG24050720230423826 05/07/2023 mukesh singh 1701003WL005593 mukesh singh 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 mukeshsingh BANK OF INDIA(508505)
68 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24050720230423827 05/07/2023 harendra 1701003WL005593 harendra 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 harendra BANK OF INDIA(508505)
69 MORENA MP-01-003-061-001/424
(LABHANPURA) 		1701003000NRG24050720230423828 05/07/2023 bantoo singh 1701003WL005593 bantoo singh 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 bantoosingh BANK OF INDIA(508505)
70 MORENA MP-01-003-061-001/428
(LABHANPURA) 		1701003000NRG24050720230423829 05/07/2023 deependra 1701003WL005593 deependra 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 deependra BANK OF INDIA(508505)
71 MORENA MP-01-003-061-001/434
(LABHANPURA) 		1701003000NRG24050720230423830 05/07/2023 bholu 1701003WL005593 bholu 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 bholu BANK OF INDIA(508505)
72 MORENA MP-01-003-061-001/437
(LABHANPURA) 		1701003000NRG24050720230423831 05/07/2023 rajveer 1701003WL005593 rajveer 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 rajveer BANK OF INDIA(508505)
73 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24050720230423832 05/07/2023 mahendra 1701003WL005593 mahendra 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 mahendra BANK OF INDIA(508505)
74 MORENA MP-01-003-061-001/442
(LABHANPURA) 		1701003000NRG24050720230423833 05/07/2023 harikesh gurjar 1701003WL005593 harikesh gurjar 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 harikeshgurjar BANK OF INDIA(508505)
75 MORENA MP-01-003-061-001/445
(LABHANPURA) 		1701003000NRG24050720230423834 05/07/2023 jitendra singh 1701003WL005593 jitendra singh 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 jitendrasingh BANK OF INDIA(508505)
76 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24050720230423835 05/07/2023 ranveer singh 1701003WL005593 ranveer singh 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-061-001/463
(LABHANPURA) 		1701003000NRG24050720230423836 05/07/2023 badsah 1701003WL005593 badsah 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 badsah BANK OF INDIA(508505)
78 MORENA MP-01-003-061-001/471
(LABHANPURA) 		1701003000NRG24050720230423837 05/07/2023 brajmohan 1701003WL005593 brajmohan 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-061-001/477
(LABHANPURA) 		1701003000NRG24050720230423838 05/07/2023 deveeram 1701003WL005593 deveeram 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 deveeram BANK OF INDIA(508505)
80 MORENA MP-01-003-061-001/498
(LABHANPURA) 		1701003000NRG24050720230423839 05/07/2023 damodar 1701003WL005593 damodar 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 damodar BANK OF INDIA(508505)
81 MORENA MP-01-003-061-001/499
(LABHANPURA) 		1701003000NRG24050720230423840 05/07/2023 bholu 1701003WL005593 bholu 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 bholu BANK OF INDIA(508505)
82 MORENA MP-01-003-061-001/505
(LABHANPURA) 		1701003000NRG24050720230423841 05/07/2023 REKHA 1701003WL005593 REKHA 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 REKHA BANK OF INDIA(508505)
83 MORENA MP-01-003-061-001/506
(LABHANPURA) 		1701003000NRG24050720230423842 05/07/2023 JITENDRA 1701003WL005593 JITENDRA 00048 BKID0009028 663 663 Processed 11/07/2023 807003958 JITENDRA BANK OF INDIA(508505)
SubTotal 26520 26520
84 MORENA MP-01-003-023-001/537
(PIPARKHERA) 		1701003000NRG24050720230423740 05/07/2023 Dashrath singh 1701003WL005590 Dashrath singh 00089 CBIN0280781 663 663 Processed 11/07/2023 807003958 Dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
85 MORENA MP-01-003-091-001/22-B
(PARAULI) 		1701003000NRG24050720230422958 05/07/2023 KARIM KHAN 1701003WL005564 KARIM KHAN 00089 CBIN0281096 1326 1326 Processed 11/07/2023 807003958 KARIMKHAN PUNJAB & SIND BANK(607087)
86 MORENA MP-01-003-091-001/22-C
(PARAULI) 		1701003000NRG24050720230422959 05/07/2023 SADDAM 1701003WL005564 SADDAM 00089 CBIN0281096 1326 1326 Processed 12/07/2023 807003958 SADDAM CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-091-001/514
(PARAULI) 		1701003000NRG24050720230422981 05/07/2023 SHAKIL 1701003WL005564 SHAKIL 00089 CBIN0281096 1326 1326 Processed 12/07/2023 807003958 SHAKIL CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-091-001/528
(PARAULI) 		1701003000NRG24050720230422982 05/07/2023 MADAN 1701003WL005564 MADAN 00089 CBIN0281096 1326 1326 Processed 12/07/2023 807003958 MADAN CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-095-002/17
(URHANA) 		1701003000NRG24050720230423038 05/07/2023 Guddi 1701003WL005566 Guddi 00089 CBIN0281096 663 663 Processed 12/07/2023 807003958 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
90 MORENA MP-01-003-023-001/615
(PIPARKHERA) 		1701003000NRG24050720230423322 05/07/2023 RAMLAKHAN SINGH 1701003WL005582 RAMLAKHAN SINGH 00152 HDFC0002842 1105 1105 Processed 11/07/2023 807003958 RAMLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
91 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24050720230423577 05/07/2023 Bejnath singh 1701003WL005587 Bejnath singh 00176 IDIB000M234 663 663 Processed 11/07/2023 807003958 Bejnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
92 MORENA MP-01-003-023-001/602
(PIPARKHERA) 		1701003000NRG24050720230423585 05/07/2023 DINESH SINGH 1701003WL005587 DINESH SINGH 00176 IDIB000M749 663 663 Processed 11/07/2023 807003958 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
93 MORENA MP-01-003-091-001/106-C
(PARAULI) 		1701003000NRG24050720230422949 05/07/2023 AKHTYAR 1701003WL005564 AKHTYAR 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 AKHTYAR PUNJAB & SIND BANK(607087)
94 MORENA MP-01-003-091-001/148-B
(PARAULI) 		1701003000NRG24050720230422950 05/07/2023 SHIVRAM 1701003WL005564 SHIVRAM 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 SHIVRAM PUNJAB & SIND BANK(607087)
95 MORENA MP-01-003-091-001/149-a
(PARAULI) 		1701003000NRG24050720230422951 05/07/2023 BHUPENDRA 1701003WL005564 BHUPENDRA 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 BHUPENDRA PUNJAB & SIND BANK(607087)
96 MORENA MP-01-003-091-001/151
(PARAULI) 		1701003000NRG24050720230422952 05/07/2023 NAFIS 1701003WL005564 NAFIS 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 NAFIS PUNJAB & SIND BANK(607087)
97 MORENA MP-01-003-091-001/154
(PARAULI) 		1701003000NRG24050720230422953 05/07/2023 VAKIL 1701003WL005564 VAKIL 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 VAKIL PUNJAB & SIND BANK(607087)
98 MORENA MP-01-003-091-001/203
(PARAULI) 		1701003000NRG24050720230422954 05/07/2023 MUNNA 1701003WL005564 MUNNA 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 MUNNA PUNJAB & SIND BANK(607087)
99 MORENA MP-01-003-091-001/205
(PARAULI) 		1701003000NRG24050720230422956 05/07/2023 HASAM 1701003WL005564 HASAM 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 HASAM PUNJAB NATIONAL BANK(508568)
100 MORENA MP-01-003-091-001/207
(PARAULI) 		1701003000NRG24050720230422957 05/07/2023 DHARA SINGH 1701003WL005564 DHARA SINGH 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 DHARASINGH PUNJAB & SIND BANK(607087)
101 MORENA MP-01-003-091-001/229-c
(PARAULI) 		1701003000NRG24050720230422960 05/07/2023 KESHAV SINGH 1701003WL005564 KESHAV SINGH 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 KESHAVSINGH PUNJAB & SIND BANK(607087)
102 MORENA MP-01-003-091-001/293
(PARAULI) 		1701003000NRG24050720230422961 05/07/2023 sakir khan 1701003WL005564 sakir khan 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 sakirkhan PUNJAB & SIND BANK(607087)
103 MORENA MP-01-003-091-001/308
(PARAULI) 		1701003000NRG24050720230422965 05/07/2023 DINESH SINGH 1701003WL005564 DINESH SINGH 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 DINESHSINGH PUNJAB & SIND BANK(607087)
104 MORENA MP-01-003-091-001/377
(PARAULI) 		1701003000NRG24050720230422969 05/07/2023 saed 1701003WL005564 saed 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 saed PUNJAB & SIND BANK(607087)
105 MORENA MP-01-003-091-001/401
(PARAULI) 		1701003000NRG24050720230422971 05/07/2023 YOGESH 1701003WL005564 YOGESH 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 YOGESH PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-091-001/405
(PARAULI) 		1701003000NRG24050720230422972 05/07/2023 AKARAM 1701003WL005564 AKARAM 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 AKARAM PUNJAB NATIONAL BANK(508568)
107 MORENA MP-01-003-091-001/450
(PARAULI) 		1701003000NRG24050720230422973 05/07/2023 JAGDISH GIRI 1701003WL005564 JAGDISH GIRI 00349 PSIB0000236 1326 1326 Processed 12/07/2023 807003958 JAGDISHGIRI CENTRAL BANK OF INDIA(607115)
108 MORENA MP-01-003-091-001/452
(PARAULI) 		1701003000NRG24050720230422974 05/07/2023 BINDRAWAN GAUR 1701003WL005564 BINDRAWAN GAUR 00349 PSIB0000236 1326 1326 Processed 12/07/2023 807003958 BINDRAWANGAUR CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-091-001/468
(PARAULI) 		1701003000NRG24050720230422975 05/07/2023 SURAJ 1701003WL005564 SURAJ 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 SURAJ PUNJAB & SIND BANK(607087)
110 MORENA MP-01-003-091-001/469
(PARAULI) 		1701003000NRG24050720230422976 05/07/2023 AMAR SINGH 1701003WL005564 AMAR SINGH 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 AMARSINGH PUNJAB & SIND BANK(607087)
111 MORENA MP-01-003-091-001/473
(PARAULI) 		1701003000NRG24050720230422977 05/07/2023 MUNNI 1701003WL005564 MUNNI 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 MUNNI PUNJAB & SIND BANK(607087)
112 MORENA MP-01-003-091-001/50
(PARAULI) 		1701003000NRG24050720230422978 05/07/2023 BANIYA 1701003WL005564 BANIYA 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 BANIYA PUNJAB & SIND BANK(607087)
113 MORENA MP-01-003-091-001/503
(PARAULI) 		1701003000NRG24050720230422979 05/07/2023 SHREE NIWAS 1701003WL005564 SHREE NIWAS 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 SHREENIWAS PUNJAB & SIND BANK(607087)
114 MORENA MP-01-003-095-002/516
(URHANA) 		1701003000NRG24050720230423048 05/07/2023 ballu 1701003WL005566 ballu 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 ballu PUNJAB NATIONAL BANK(508568)
115 MORENA MP-01-003-095-002/590
(URHANA) 		1701003000NRG24050720230423053 05/07/2023 BRAJESH 1701003WL005566 BRAJESH 00349 PSIB0000236 1326 1326 Processed 11/07/2023 807003958 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
116 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24050720230423578 05/07/2023 Bharti 1701003WL005587 Bharti 00354 PUNB0039710 663 663 Processed 11/07/2023 807003958 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
117 MORENA MP-01-003-091-001/513
(PARAULI) 		1701003000NRG24050720230422980 05/07/2023 VAKEEL KHAN 1701003WL005564 VAKEEL KHAN 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 VAKEELKHAN PUNJAB NATIONAL BANK(508568)
118 MORENA MP-01-003-095-002/468
(URHANA) 		1701003000NRG24050720230423047 05/07/2023 phaim khan 1701003WL005566 phaim khan 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 phaimkhan PUNJAB NATIONAL BANK(508568)
119 MORENA MP-01-003-095-002/573
(URHANA) 		1701003000NRG24050720230423050 05/07/2023 aneeta 1701003WL005566 aneeta 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 aneeta PUNJAB NATIONAL BANK(508568)
120 MORENA MP-01-003-095-002/588
(URHANA) 		1701003000NRG24050720230423052 05/07/2023 VERENDRA SINGH 1701003WL005566 VERENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 VERENDRASINGH PUNJAB NATIONAL BANK(508568)
121 MORENA MP-01-003-095-002/590
(URHANA) 		1701003000NRG24050720230423054 05/07/2023 usha 1701003WL005566 usha 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 usha PUNJAB NATIONAL BANK(508568)
122 MORENA MP-01-003-095-002/631
(URHANA) 		1701003000NRG24050720230423056 05/07/2023 israil shah 1701003WL005566 israil shah 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 israilshah PUNJAB & SIND BANK(607087)
123 MORENA MP-01-003-095-002/632
(URHANA) 		1701003000NRG24050720230423057 05/07/2023 rajesh khan 1701003WL005566 rajesh khan 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 rajeshkhan PUNJAB NATIONAL BANK(508568)
124 MORENA MP-01-003-095-002/633
(URHANA) 		1701003000NRG24050720230423058 05/07/2023 usman khan 1701003WL005566 usman khan 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 usmankhan PUNJAB NATIONAL BANK(508568)
125 MORENA MP-01-003-095-002/634
(URHANA) 		1701003000NRG24050720230423060 05/07/2023 munni 1701003WL005566 munni 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 munni PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-095-002/634
(URHANA) 		1701003000NRG24050720230423059 05/07/2023 sattar 1701003WL005566 sattar 00354 PUNB0130100 1326 1326 Rejected 13/07/2023 807003958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MORENA MP-01-003-095-002/635
(URHANA) 		1701003000NRG24050720230423062 05/07/2023 manisha 1701003WL005566 manisha 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 manisha PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-095-002/635
(URHANA) 		1701003000NRG24050720230423061 05/07/2023 manoj pal 1701003WL005566 manoj pal 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 manojpal STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-095-002/636
(URHANA) 		1701003000NRG24050720230423063 05/07/2023 salma 1701003WL005566 salma 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 salma STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-095-002/637
(URHANA) 		1701003000NRG24050720230423064 05/07/2023 rihana 1701003WL005566 rihana 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 rihana PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-095-002/638
(URHANA) 		1701003000NRG24050720230423065 05/07/2023 pharajana 1701003WL005566 pharajana 00354 PUNB0130100 1326 1326 Processed 12/07/2023 807003958 pharajana CENTRAL BANK OF INDIA(607115)
132 MORENA MP-01-003-095-002/639
(URHANA) 		1701003000NRG24050720230423066 05/07/2023 asik khan 1701003WL005566 asik khan 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 asikkhan PUNJAB NATIONAL BANK(508568)
133 MORENA MP-01-003-095-002/640
(URHANA) 		1701003000NRG24050720230423067 05/07/2023 jahyda 1701003WL005566 jahyda 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 jahyda PUNJAB NATIONAL BANK(508568)
134 MORENA MP-01-003-095-002/641
(URHANA) 		1701003000NRG24050720230423068 05/07/2023 tabasum 1701003WL005566 tabasum 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 tabasum PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-095-002/644
(URHANA) 		1701003000NRG24050720230423071 05/07/2023 ramjani 1701003WL005566 ramjani 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 ramjani PUNJAB & SIND BANK(607087)
136 MORENA MP-01-003-095-002/645
(URHANA) 		1701003000NRG24050720230423072 05/07/2023 jabed khan 1701003WL005566 jabed khan 00354 PUNB0130100 1326 1326 Processed 12/07/2023 807003958 jabedkhan CENTRAL BANK OF INDIA(607115)
137 MORENA MP-01-003-095-002/646
(URHANA) 		1701003000NRG24050720230423073 05/07/2023 nisar 1701003WL005566 nisar 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 nisar PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-095-002/677
(URHANA) 		1701003000NRG24050720230423074 05/07/2023 somvati 1701003WL005566 somvati 00354 PUNB0130100 1326 1326 Processed 12/07/2023 807003958 somvati CENTRAL BANK OF INDIA(607115)
139 MORENA MP-01-003-095-002/678
(URHANA) 		1701003000NRG24050720230423075 05/07/2023 kamla 1701003WL005566 kamla 00354 PUNB0130100 1326 1326 Processed 12/07/2023 807003958 kamla CENTRAL BANK OF INDIA(607115)
140 MORENA MP-01-003-095-002/679
(URHANA) 		1701003000NRG24050720230423076 05/07/2023 sarun 1701003WL005566 sarun 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 sarun PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-095-002/680
(URHANA) 		1701003000NRG24050720230423077 05/07/2023 ramo bai 1701003WL005566 ramo bai 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 ramobai STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-095-002/681
(URHANA) 		1701003000NRG24050720230423078 05/07/2023 inna 1701003WL005566 inna 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 inna PUNJAB NATIONAL BANK(508568)
143 MORENA MP-01-003-095-002/682
(URHANA) 		1701003000NRG24050720230423079 05/07/2023 saida 1701003WL005566 saida 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 saida STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-095-002/691
(URHANA) 		1701003000NRG24050720230423080 05/07/2023 SAMEENA 1701003WL005566 SAMEENA 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 SAMEENA CANARA BANK(508532)
145 MORENA MP-01-003-095-002/696
(URHANA) 		1701003000NRG24050720230423084 05/07/2023 VASDEV 1701003WL005566 VASDEV 00354 PUNB0130100 1326 1326 Processed 11/07/2023 807003958 VASDEV PUNJAB & SIND BANK(607087)
SubTotal 38454 38454
146 MORENA MP-01-003-023-001/63-B
(PIPARKHERA) 		1701003000NRG24050720230423757 05/07/2023 Reetesh Gurjar 1701003WL005590 Reetesh Gurjar 00354 PUNB0489600 663 663 Processed 11/07/2023 807003958 ReeteshGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
147 MORENA MP-01-003-039-001/667
(DONGARPURKIRAR) 		1701003000NRG24050720230422937 05/07/2023 MANOJ MAHOR 1701003WL005561 MANOJ MAHOR 00415 SBIN0000430 1326 1326 Processed 11/07/2023 807003958 MANOJMAHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 MORENA MP-01-003-061-001/325
(LABHANPURA) 		1701003000NRG24050720230423819 05/07/2023 MANJO 1701003WL005593 MANJO 00415 SBIN0005402 663 663 Processed 11/07/2023 807003958 MANJO INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-081-003/406
(MITAWALI) 		1701003000NRG24050720230422942 05/07/2023 jashvant 1701003WL005562 jashvant 00415 SBIN0005402 2652 2652 Processed 11/07/2023 807003958 jashvant BANK OF INDIA(508505)
150 MORENA MP-01-003-091-001/305
(PARAULI) 		1701003000NRG24050720230422964 05/07/2023 GUDDI GOURH 1701003WL005564 GUDDI GOURH 00415 SBIN0005402 1326 1326 Processed 11/07/2023 807003958 GUDDIGOURH STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-091-001/309
(PARAULI) 		1701003000NRG24050720230422966 05/07/2023 MEENA GAUD 1701003WL005564 MEENA GAUD 00415 SBIN0005402 1326 1326 Processed 11/07/2023 807003958 MEENAGAUD STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-091-001/312
(PARAULI) 		1701003000NRG24050720230422967 05/07/2023 RAJENDRA SINGH 1701003WL005564 RAJENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 11/07/2023 807003958 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
153 MORENA MP-01-003-015-001/106
(GADORA) 		1701003000NRG24050720230423788 05/07/2023 SUNIL 1701003WL005592 SUNIL 00415 SBIN0007365 884 884 Processed 11/07/2023 807003958 SUNIL STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-015-001/130
(GADORA) 		1701003000NRG24050720230423789 05/07/2023 PURAN 1701003WL005592 PURAN 00415 SBIN0007365 884 884 Processed 11/07/2023 807003958 PURAN STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-015-001/132
(GADORA) 		1701003000NRG24050720230423790 05/07/2023 RAKESH SINGH 1701003WL005592 RAKESH SINGH 00415 SBIN0007365 884 884 Processed 11/07/2023 807003958 RAKESHSINGH STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-015-001/24
(GADORA) 		1701003000NRG24050720230423792 05/07/2023 DHARA 1701003WL005592 DHARA 00415 SBIN0007365 884 884 Processed 11/07/2023 807003958 DHARA STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-015-001/297
(GADORA) 		1701003000NRG24050720230423811 05/07/2023 RAMLAKHAN 1701003WL005592 RAMLAKHAN 00415 SBIN0007365 884 884 Processed 11/07/2023 807003958 RAMLAKHAN STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-023-001/577
(PIPARKHERA) 		1701003000NRG24050720230423583 05/07/2023 KAMPOTAR 1701003WL005587 KAMPOTAR 00415 SBIN0007365 663 663 Processed 11/07/2023 807003958 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24050720230423593 05/07/2023 Balram 1701003WL005587 Balram 00415 SBIN0007365 663 663 Processed 11/07/2023 807003958 Balram STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24050720230423594 05/07/2023 RAJANI 1701003WL005587 RAJANI 00415 SBIN0007365 663 663 Processed 11/07/2023 807003958 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24050720230423750 05/07/2023 SEEMAMUKESHSINGH 1701003WL005590 SEEMAMUKESHSINGH 00415 SBIN0007365 663 663 Processed 11/07/2023 807003958 SEEMAMUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
162 MORENA MP-01-003-015-001/238
(GADORA) 		1701003000NRG24050720230423791 05/07/2023 krishanpal 1701003WL005592 krishanpal 00415 SBIN0030138 884 884 Processed 11/07/2023 807003958 krishanpal STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24050720230423746 05/07/2023 RAVINDRA 1701003WL005590 RAVINDRA 00415 SBIN0030138 663 663 Processed 11/07/2023 807003958 RAVINDRA INDUSIND BANK(607189)
164 MORENA MP-01-003-039-001/27-B
(DONGARPURKIRAR) 		1701003000NRG24050720230422933 05/07/2023 B P SINGH 1701003WL005561 B P SINGH 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 BPSINGH STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-039-001/629
(DONGARPURKIRAR) 		1701003000NRG24050720230422934 05/07/2023 SEETARAM YADAV 1701003WL005561 SEETARAM YADAV 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 SEETARAMYADAV STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-039-001/664
(DONGARPURKIRAR) 		1701003000NRG24050720230422935 05/07/2023 PRADEEP SHARMA 1701003WL005561 PRADEEP SHARMA 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 PRADEEPSHARMA STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-039-001/682
(DONGARPURKIRAR) 		1701003000NRG24050720230422926 05/07/2023 Prem Pal Yadav 1701003WL005560 Prem Pal Yadav 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 PremPalYadav BANK OF BARODA(606985)
168 MORENA MP-01-003-039-001/684
(DONGARPURKIRAR) 		1701003000NRG24050720230422927 05/07/2023 Mahesh Yadav 1701003WL005560 Mahesh Yadav 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 MaheshYadav NARMADA JHABUA GRAMIN BANK(508515)
169 MORENA MP-01-003-039-001/685
(DONGARPURKIRAR) 		1701003000NRG24050720230422928 05/07/2023 Kalyan Singh Yadav 1701003WL005560 Kalyan Singh Yadav 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-039-001/687
(DONGARPURKIRAR) 		1701003000NRG24050720230422929 05/07/2023 Jabar Singh Yadav 1701003WL005560 Jabar Singh Yadav 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 JabarSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
171 MORENA MP-01-003-039-001/692
(DONGARPURKIRAR) 		1701003000NRG24050720230422930 05/07/2023 Pappi Yadav 1701003WL005560 Pappi Yadav 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 PappiYadav STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-039-001/695
(DONGARPURKIRAR) 		1701003000NRG24050720230422931 05/07/2023 Munni Yadav 1701003WL005560 Munni Yadav 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 MunniYadav STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-039-001/697
(DONGARPURKIRAR) 		1701003000NRG24050720230422932 05/07/2023 Suraj Yadav 1701003WL005560 Suraj Yadav 00415 SBIN0030138 1326 1326 Processed 11/07/2023 807003958 SurajYadav STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-061-001/221-a
(LABHANPURA) 		1701003000NRG24050720230423818 05/07/2023 HAKIM 1701003WL005593 HAKIM 00415 SBIN0030138 663 663 Processed 11/07/2023 807003958 HAKIM STATE BANK OF INDIA(508548)
SubTotal 15470 15470
175 MORENA MP-01-003-015-001/240
(GADORA) 		1701003000NRG24050720230423793 05/07/2023 MAHESH 1701003WL005592 MAHESH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 MAHESH IDBI BANK(607095)
176 MORENA MP-01-003-015-001/241
(GADORA) 		1701003000NRG24050720230423794 05/07/2023 UMESH SINGH 1701003WL005592 UMESH SINGH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 UMESHSINGH IDBI BANK(607095)
177 MORENA MP-01-003-015-001/254
(GADORA) 		1701003000NRG24050720230423796 05/07/2023 RAMESWAR SINGH 1701003WL005592 RAMESWAR SINGH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 RAMESWARSINGH UCO BANK(607066)
178 MORENA MP-01-003-015-001/256
(GADORA) 		1701003000NRG24050720230423797 05/07/2023 SATYVEER SINGH 1701003WL005592 SATYVEER SINGH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 SATYVEERSINGH UCO BANK(607066)
179 MORENA MP-01-003-015-001/266
(GADORA) 		1701003000NRG24050720230423798 05/07/2023 BACHCHU SINGH 1701003WL005592 BACHCHU SINGH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 BACHCHUSINGH UCO BANK(607066)
180 MORENA MP-01-003-015-001/267
(GADORA) 		1701003000NRG24050720230423799 05/07/2023 SANTOSH 1701003WL005592 SANTOSH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 SANTOSH FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-015-001/277
(GADORA) 		1701003000NRG24050720230423800 05/07/2023 AMRESH SINGH 1701003WL005592 AMRESH SINGH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 AMRESHSINGH UCO BANK(607066)
182 MORENA MP-01-003-015-001/279
(GADORA) 		1701003000NRG24050720230423801 05/07/2023 VISHMBAR SINGH 1701003WL005592 VISHMBAR SINGH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 VISHMBARSINGH FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-015-001/281
(GADORA) 		1701003000NRG24050720230423803 05/07/2023 SAHAB SINGH 1701003WL005592 SAHAB SINGH 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 SAHABSINGH STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-015-001/282
(GADORA) 		1701003000NRG24050720230423804 05/07/2023 HANNOO 1701003WL005592 HANNOO 00462 UCBA0000043 884 884 Processed 11/07/2023 807003958 HANNOO UCO BANK(607066)
SubTotal 8840 8840
185 MORENA MP-01-003-015-001/280
(GADORA) 		1701003000NRG24050720230423802 05/07/2023 LAL SINGH 1701003WL005592 LAL SINGH 00462 UCBA0001080 884 884 Processed 11/07/2023 807003958 LALSINGH UCO BANK(607066)
186 MORENA MP-01-003-095-001/745
(URHANA) 		1701003000NRG24050720230423034 05/07/2023 RAJABETI 1701003WL005566 RAJABETI 00462 UCBA0001080 1105 1105 Processed 12/07/2023 807003958 RAJABETI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
187 MORENA MP-01-003-081-001/408
(MITAWALI) 		1701003000NRG24050720230422939 05/07/2023 reshma 1701003WL005562 reshma 00468 UBIN0543161 2652 2652 Processed 11/07/2023 807003958 reshma UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-081-003/148
(MITAWALI) 		1701003000NRG24050720230422943 05/07/2023 DALVEER 1701003WL005563 DALVEER 00468 UBIN0543161 2652 2652 Processed 11/07/2023 807003958 DALVEER FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-081-003/209
(MITAWALI) 		1701003000NRG24050720230422940 05/07/2023 RAMADHAR 1701003WL005562 RAMADHAR 00468 UBIN0543161 2652 2652 Processed 11/07/2023 807003958 RAMADHAR CANARA BANK(508532)
190 MORENA MP-01-003-081-003/287
(MITAWALI) 		1701003000NRG24050720230422944 05/07/2023 SHIMLA 1701003WL005563 SHIMLA 00468 UBIN0543161 2652 2652 Processed 11/07/2023 807003958 SHIMLA UNION BANK OF INDIA(508500)
191 MORENA MP-01-003-081-003/298
(MITAWALI) 		1701003000NRG24050720230422945 05/07/2023 CHHOTE LAL 1701003WL005563 CHHOTE LAL 00468 UBIN0543161 2652 2652 Processed 11/07/2023 807003958 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
192 MORENA MP-01-003-081-003/312
(MITAWALI) 		1701003000NRG24050720230422946 05/07/2023 BALRAM 1701003WL005563 BALRAM 00468 UBIN0543161 2652 2652 Processed 11/07/2023 807003958 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
193 MORENA MP-01-003-081-003/365
(MITAWALI) 		1701003000NRG24050720230422947 05/07/2023 JASVANT SINGH 1701003WL005563 JASVANT SINGH 00468 UBIN0543161 2652 2652 Processed 11/07/2023 807003958 JASVANTSINGH UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-095-002/12
(URHANA) 		1701003000NRG24050720230423036 05/07/2023 Vidhyram 1701003WL005566 Vidhyram 00468 UBIN0543161 1326 1326 Processed 11/07/2023 807003958 Vidhyram PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-095-002/334
(URHANA) 		1701003000NRG24050720230423041 05/07/2023 Ruksana khan 1701003WL005566 Ruksana khan 00468 UBIN0543161 1326 1326 Processed 11/07/2023 807003958 Ruksanakhan STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-095-002/534
(URHANA) 		1701003000NRG24050720230423049 05/07/2023 shivnarayan baghel 1701003WL005566 shivnarayan baghel 00468 UBIN0543161 1326 1326 Processed 11/07/2023 807003958 shivnarayanbaghel PUNJAB NATIONAL BANK(508568)
197 MORENA MP-01-003-095-002/574
(URHANA) 		1701003000NRG24050720230423051 05/07/2023 poota bai 1701003WL005566 poota bai 00468 UBIN0543161 1326 1326 Processed 11/07/2023 807003958 pootabai PUNJAB NATIONAL BANK(508568)
198 MORENA MP-01-003-095-002/643
(URHANA) 		1701003000NRG24050720230423070 05/07/2023 pooran 1701003WL005566 pooran 00468 UBIN0543161 1326 1326 Processed 11/07/2023 807003958 pooran PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-095-002/692
(URHANA) 		1701003000NRG24050720230423081 05/07/2023 SUNEETA PAL 1701003WL005566 SUNEETA PAL 00468 UBIN0543161 1326 1326 Processed 12/07/2023 807003958 SUNEETAPAL CENTRAL BANK OF INDIA(607115)
200 MORENA MP-01-003-095-002/693
(URHANA) 		1701003000NRG24050720230423082 05/07/2023 LAYAKRAM 1701003WL005566 LAYAKRAM 00468 UBIN0543161 1326 1326 Processed 11/07/2023 807003958 LAYAKRAM PUNJAB NATIONAL BANK(508568)
201 MORENA MP-01-003-095-002/694
(URHANA) 		1701003000NRG24050720230423083 05/07/2023 VIJAY SINGH 1701003WL005566 VIJAY SINGH 00468 UBIN0543161 1326 1326 Processed 11/07/2023 807003958 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
202 MORENA MP-01-003-023-001/113-B
(PIPARKHERA) 		1701003000NRG24050720230423731 05/07/2023 prem singh 1701003WL005590 prem singh 00468 UBIN0543527 1105 1105 Processed 11/07/2023 807003958 premsingh FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-023-001/119-B
(PIPARKHERA) 		1701003000NRG24050720230423548 05/07/2023 seema 1701003WL005587 seema 00468 UBIN0543527 663 663 Processed 11/07/2023 807003958 seema INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-023-001/124-B
(PIPARKHERA) 		1701003000NRG24050720230423549 05/07/2023 narayan 1701003WL005587 narayan 00468 UBIN0543527 663 663 Processed 11/07/2023 807003958 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-023-001/139-B
(PIPARKHERA) 		1701003000NRG24050720230423553 05/07/2023 kalawati 1701003WL005587 kalawati 00468 UBIN0543527 663 663 Processed 11/07/2023 807003958 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-023-001/14-D
(PIPARKHERA) 		1701003000NRG24050720230423554 05/07/2023 kamlesh 1701003WL005587 kamlesh 00468 UBIN0543527 663 663 Processed 11/07/2023 807003958 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-023-001/149-B
(PIPARKHERA) 		1701003000NRG24050720230423556 05/07/2023 beerbal 1701003WL005587 beerbal 00468 UBIN0543527 663 663 Processed 11/07/2023 807003958 beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-023-001/153-B
(PIPARKHERA) 		1701003000NRG24050720230423557 05/07/2023 ofisar 1701003WL005587 ofisar 00468 UBIN0543527 663 663 Processed 11/07/2023 807003958 ofisar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
209 MORENA MP-01-003-023-001/100-C
(PIPARKHERA) 		1701003000NRG24050720230423269 05/07/2023 satyapal 1701003WL005582 satyapal 00553 INDB0000485 1105 1105 Processed 11/07/2023 807003958 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-023-001/107-C
(PIPARKHERA) 		1701003000NRG24050720230423547 05/07/2023 komesh 1701003WL005587 komesh 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-023-001/127-C
(PIPARKHERA) 		1701003000NRG24050720230423550 05/07/2023 neetu 1701003WL005587 neetu 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-023-001/131-C
(PIPARKHERA) 		1701003000NRG24050720230423551 05/07/2023 jitendra 1701003WL005587 jitendra 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-023-001/133-C
(PIPARKHERA) 		1701003000NRG24050720230423552 05/07/2023 dharmveer 1701003WL005587 dharmveer 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-023-001/25-C
(PIPARKHERA) 		1701003000NRG24050720230423566 05/07/2023 ramnivash 1701003WL005587 ramnivash 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-023-001/29-C
(PIPARKHERA) 		1701003000NRG24050720230423573 05/07/2023 kamlesh 1701003WL005587 kamlesh 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-023-001/47-C
(PIPARKHERA) 		1701003000NRG24050720230423575 05/07/2023 satyaveer 1701003WL005587 satyaveer 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-023-001/49-C
(PIPARKHERA) 		1701003000NRG24050720230423576 05/07/2023 neetu 1701003WL005587 neetu 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-023-001/52-C
(PIPARKHERA) 		1701003000NRG24050720230423581 05/07/2023 barelal 1701003WL005587 barelal 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-023-001/56-C
(PIPARKHERA) 		1701003000NRG24050720230423582 05/07/2023 mahendra 1701003WL005587 mahendra 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-023-001/63-C
(PIPARKHERA) 		1701003000NRG24050720230423597 05/07/2023 diwan singh 1701003WL005587 diwan singh 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-023-001/64-C
(PIPARKHERA) 		1701003000NRG24050720230423598 05/07/2023 bhuri 1701003WL005587 bhuri 00553 INDB0000485 663 663 Processed 11/07/2023 807003958 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-091-001/297
(PARAULI) 		1701003000NRG24050720230422962 05/07/2023 Afsana Begam 1701003WL005564 Afsana Begam 00553 INDB0000485 1326 1326 Processed 11/07/2023 807003958 AfsanaBegam INDUSIND BANK(607189)
223 MORENA MP-01-003-091-001/298
(PARAULI) 		1701003000NRG24050720230422963 05/07/2023 Rijvan Khan 1701003WL005564 Rijvan Khan 00553 INDB0000485 1326 1326 Processed 11/07/2023 807003958 RijvanKhan PUNJAB NATIONAL BANK(508568)
224 MORENA MP-01-003-095-002/28
(URHANA) 		1701003000NRG24050720230423040 05/07/2023 DEEVAN 1701003WL005566 DEEVAN 00553 INDB0000485 1326 1326 Processed 11/07/2023 807003958 DEEVAN PUNJAB NATIONAL BANK(508568)
225 MORENA MP-01-003-095-002/28
(URHANA) 		1701003000NRG24050720230423039 05/07/2023 KAMPURI 1701003WL005566 KAMPURI 00553 INDB0000485 1326 1326 Processed 11/07/2023 807003958 KAMPURI INDUSIND BANK(607189)
226 MORENA MP-01-003-095-002/39-b
(URHANA) 		1701003000NRG24050720230423043 05/07/2023 DHARA 1701003WL005566 DHARA 00553 INDB0000485 1326 1326 Processed 11/07/2023 807003958 DHARA INDUSIND BANK(607189)
227 MORENA MP-01-003-095-002/45
(URHANA) 		1701003000NRG24050720230423045 05/07/2023 RAGHUVEER 1701003WL005566 RAGHUVEER 00553 INDB0000485 1326 1326 Processed 11/07/2023 807003958 RAGHUVEER PUNJAB NATIONAL BANK(508568)
228 MORENA MP-01-003-095-002/591
(URHANA) 		1701003000NRG24050720230423055 05/07/2023 DILIP 1701003WL005566 DILIP 00553 INDB0000485 1326 1326 Processed 11/07/2023 807003958 DILIP INDUSIND BANK(607189)
SubTotal 18343 18343
229 MORENA MP-01-003-023-001/280
(PIPARKHERA) 		1701003000NRG24050720230423278 05/07/2023 SURESH 1701003WL005582 SURESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SURESH FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-023-001/281
(PIPARKHERA) 		1701003000NRG24050720230423279 05/07/2023 AMIT 1701003WL005582 AMIT 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 AMIT FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-023-001/282
(PIPARKHERA) 		1701003000NRG24050720230423280 05/07/2023 MAMTA 1701003WL005582 MAMTA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 MAMTA FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-023-001/283
(PIPARKHERA) 		1701003000NRG24050720230423281 05/07/2023 RAMDULARI PRAJAPATI 1701003WL005582 RAMDULARI PRAJAPATI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 RAMDULARIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
233 MORENA MP-01-003-023-001/286
(PIPARKHERA) 		1701003000NRG24050720230423282 05/07/2023 LOKENDRA SINGH 1701003WL005582 LOKENDRA SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-023-001/290
(PIPARKHERA) 		1701003000NRG24050720230423283 05/07/2023 VIJAY 1701003WL005582 VIJAY 00688 FINO0001446 1105 1105 Rejected 13/07/2023 807003958 Aadhaar Number not Mapped to Account Number
235 MORENA MP-01-003-023-001/291
(PIPARKHERA) 		1701003000NRG24050720230423284 05/07/2023 GUDIYA 1701003WL005582 GUDIYA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-023-001/292
(PIPARKHERA) 		1701003000NRG24050720230423285 05/07/2023 ANAR DEI 1701003WL005582 ANAR DEI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ANARDEI FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-023-001/293
(PIPARKHERA) 		1701003000NRG24050720230423286 05/07/2023 ROOPA 1701003WL005582 ROOPA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ROOPA FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-023-001/294
(PIPARKHERA) 		1701003000NRG24050720230423287 05/07/2023 NARESH SINGH 1701003WL005582 NARESH SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-023-001/307
(PIPARKHERA) 		1701003000NRG24050720230423288 05/07/2023 BHUPENDRA GURJAR 1701003WL005582 BHUPENDRA GURJAR 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-023-001/308
(PIPARKHERA) 		1701003000NRG24050720230423289 05/07/2023 MEERA DEVI 1701003WL005582 MEERA DEVI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 MEERADEVI FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-023-001/309
(PIPARKHERA) 		1701003000NRG24050720230423290 05/07/2023 SOURAV 1701003WL005582 SOURAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SOURAV FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-023-001/312
(PIPARKHERA) 		1701003000NRG24050720230423292 05/07/2023 RAMVARAN SINGH 1701003WL005582 RAMVARAN SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-023-001/313
(PIPARKHERA) 		1701003000NRG24050720230423293 05/07/2023 RAMKUMAR SINGH 1701003WL005582 RAMKUMAR SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-023-001/314
(PIPARKHERA) 		1701003000NRG24050720230423294 05/07/2023 MEHTAB SINGH 1701003WL005582 MEHTAB SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-023-001/316
(PIPARKHERA) 		1701003000NRG24050720230423295 05/07/2023 RAMBRAJ SINGH GURJAR 1701003WL005582 RAMBRAJ SINGH GURJAR 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 RAMBRAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-023-001/321
(PIPARKHERA) 		1701003000NRG24050720230423297 05/07/2023 Sinku 1701003WL005582 Sinku 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Sinku FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-023-001/322
(PIPARKHERA) 		1701003000NRG24050720230423298 05/07/2023 KESHAV 1701003WL005582 KESHAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 KESHAV FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-023-001/324
(PIPARKHERA) 		1701003000NRG24050720230423299 05/07/2023 SUNITA 1701003WL005582 SUNITA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SUNITA FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-023-001/327
(PIPARKHERA) 		1701003000NRG24050720230423300 05/07/2023 RAJESHREE 1701003WL005582 RAJESHREE 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 RAJESHREE FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-023-001/328
(PIPARKHERA) 		1701003000NRG24050720230423301 05/07/2023 NARESH 1701003WL005582 NARESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 NARESH FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-023-001/334
(PIPARKHERA) 		1701003000NRG24050720230423574 05/07/2023 URMILA DEVI 1701003WL005587 URMILA DEVI 00688 FINO0001446 663 663 Processed 11/07/2023 807003958 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-023-001/355
(PIPARKHERA) 		1701003000NRG24050720230423308 05/07/2023 ANOOP 1701003WL005582 ANOOP 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ANOOP FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-023-001/357
(PIPARKHERA) 		1701003000NRG24050720230423310 05/07/2023 MAHESH SINGH 1701003WL005582 MAHESH SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-023-001/358
(PIPARKHERA) 		1701003000NRG24050720230423311 05/07/2023 KARTAR SINGH 1701003WL005582 KARTAR SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-023-001/361
(PIPARKHERA) 		1701003000NRG24050720230423314 05/07/2023 DEVENDRA SINGH 1701003WL005582 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-023-001/362
(PIPARKHERA) 		1701003000NRG24050720230423315 05/07/2023 DHARMVEER SINGH 1701003WL005582 DHARMVEER SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-023-001/367
(PIPARKHERA) 		1701003000NRG24050720230423317 05/07/2023 ASHISH GOUD 1701003WL005582 ASHISH GOUD 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ASHISHGOUD FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-023-001/657
(PIPARKHERA) 		1701003000NRG24050720230423603 05/07/2023 DALEEP 1701003WL005587 DALEEP 00688 FINO0001446 663 663 Processed 11/07/2023 807003958 DALEEP INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-023-001/663
(PIPARKHERA) 		1701003000NRG24050720230423327 05/07/2023 NARESH SINGH 1701003WL005582 NARESH SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 NARESHSINGH UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-023-001/663-A
(PIPARKHERA) 		1701003000NRG24050720230423328 05/07/2023 LAKHAN SINGH 1701003WL005582 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 LAKHANSINGH UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003000NRG24050720230423775 05/07/2023 BHABUTI SINGH 1701003WL005590 BHABUTI SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 BHABUTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003000NRG24050720230423329 05/07/2023 DHARA SINGH 1701003WL005582 DHARA SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 DHARASINGH INDUSIND BANK(607189)
263 MORENA MP-01-003-023-001/667
(PIPARKHERA) 		1701003000NRG24050720230423777 05/07/2023 DALVIR SINGH 1701003WL005590 DALVIR SINGH 00688 FINO0001446 663 663 Processed 11/07/2023 807003958 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-023-001/667-A
(PIPARKHERA) 		1701003000NRG24050720230423778 05/07/2023 SANDEEP SINGH 1701003WL005590 SANDEEP SINGH 00688 FINO0001446 663 663 Processed 11/07/2023 807003958 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-023-001/671
(PIPARKHERA) 		1701003000NRG24050720230423779 05/07/2023 RAMKHILADI 1701003WL005590 RAMKHILADI 00688 FINO0001446 663 663 Processed 11/07/2023 807003958 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-023-001/703-A
(PIPARKHERA) 		1701003000NRG24050720230423332 05/07/2023 Hariom Kushwah 1701003WL005582 Hariom Kushwah 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 HariomKushwah FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-023-001/705-A
(PIPARKHERA) 		1701003000NRG24050720230423333 05/07/2023 Suresh Shrivas 1701003WL005582 Suresh Shrivas 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SureshShrivas FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-023-001/706-A
(PIPARKHERA) 		1701003000NRG24050720230423334 05/07/2023 Mohit Khatik 1701003WL005582 Mohit Khatik 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 MohitKhatik FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-023-001/707-A
(PIPARKHERA) 		1701003000NRG24050720230423335 05/07/2023 Shankar Lal 1701003WL005582 Shankar Lal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ShankarLal FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-023-001/708-A
(PIPARKHERA) 		1701003000NRG24050720230423337 05/07/2023 Pushpraj Singh 1701003WL005582 Pushpraj Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 PushprajSingh FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-023-001/709-A
(PIPARKHERA) 		1701003000NRG24050720230423338 05/07/2023 Dhara Singh 1701003WL005582 Dhara Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 DharaSingh FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-023-001/720
(PIPARKHERA) 		1701003000NRG24050720230423348 05/07/2023 Geeta 1701003WL005582 Geeta 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Geeta FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-023-001/725-A
(PIPARKHERA) 		1701003000NRG24050720230423353 05/07/2023 Sonu Singh 1701003WL005582 Sonu Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SonuSingh FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-023-001/732-A
(PIPARKHERA) 		1701003000NRG24050720230423355 05/07/2023 Sunita Mittal 1701003WL005582 Sunita Mittal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SunitaMittal FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-023-001/737
(PIPARKHERA) 		1701003000NRG24050720230423356 05/07/2023 Rajesh 1701003WL005582 Rajesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Rajesh FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-023-001/737-A
(PIPARKHERA) 		1701003000NRG24050720230423357 05/07/2023 Vivek 1701003WL005582 Vivek 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Vivek FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-023-001/738
(PIPARKHERA) 		1701003000NRG24050720230423358 05/07/2023 Shailendra Singh 1701003WL005582 Shailendra Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-023-001/739
(PIPARKHERA) 		1701003000NRG24050720230423359 05/07/2023 Anju 1701003WL005582 Anju 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Anju FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-023-001/740
(PIPARKHERA) 		1701003000NRG24050720230423360 05/07/2023 Ragini 1701003WL005582 Ragini 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Ragini FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-023-001/741
(PIPARKHERA) 		1701003000NRG24050720230423361 05/07/2023 Pooja 1701003WL005582 Pooja 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-023-001/760
(PIPARKHERA) 		1701003000NRG24050720230423365 05/07/2023 Sanjay Singh 1701003WL005582 Sanjay Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SanjaySingh FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-023-001/762
(PIPARKHERA) 		1701003000NRG24050720230423366 05/07/2023 Jabar Singh 1701003WL005582 Jabar Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 JabarSingh FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-023-001/764-B
(PIPARKHERA) 		1701003000NRG24050720230423367 05/07/2023 Seema 1701003WL005582 Seema 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Seema FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-023-001/765
(PIPARKHERA) 		1701003000NRG24050720230423368 05/07/2023 Sukhiya Devi 1701003WL005582 Sukhiya Devi 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SukhiyaDevi FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-023-001/765-B
(PIPARKHERA) 		1701003000NRG24050720230423369 05/07/2023 Ankit 1701003WL005582 Ankit 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Ankit FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-023-001/766
(PIPARKHERA) 		1701003000NRG24050720230423370 05/07/2023 Sourav 1701003WL005582 Sourav 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Sourav FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-023-001/766-B
(PIPARKHERA) 		1701003000NRG24050720230423780 05/07/2023 Sunil 1701003WL005590 Sunil 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Sunil FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-023-001/767
(PIPARKHERA) 		1701003000NRG24050720230423371 05/07/2023 Sagar Mittal 1701003WL005582 Sagar Mittal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SagarMittal FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-023-001/767-B
(PIPARKHERA) 		1701003000NRG24050720230423372 05/07/2023 Poonam Gujar 1701003WL005582 Poonam Gujar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 PoonamGujar FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-023-001/768
(PIPARKHERA) 		1701003000NRG24050720230423373 05/07/2023 Aidal 1701003WL005582 Aidal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Aidal FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-023-001/769-B
(PIPARKHERA) 		1701003000NRG24050720230423374 05/07/2023 Manisha 1701003WL005582 Manisha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Manisha FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-023-001/770-B
(PIPARKHERA) 		1701003000NRG24050720230423375 05/07/2023 Rakesh 1701003WL005582 Rakesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Rakesh FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-023-001/772-B
(PIPARKHERA) 		1701003000NRG24050720230423377 05/07/2023 Rahul Gurjar 1701003WL005582 Rahul Gurjar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 RahulGurjar FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-023-001/773-B
(PIPARKHERA) 		1701003000NRG24050720230423378 05/07/2023 Gajendra 1701003WL005582 Gajendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Gajendra FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-023-001/776-B
(PIPARKHERA) 		1701003000NRG24050720230423381 05/07/2023 Manoj Singh Gurjar 1701003WL005582 Manoj Singh Gurjar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ManojSinghGurjar FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-023-001/777-B
(PIPARKHERA) 		1701003000NRG24050720230423382 05/07/2023 Ramvanti 1701003WL005582 Ramvanti 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Ramvanti FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-023-001/778-B
(PIPARKHERA) 		1701003000NRG24050720230423383 05/07/2023 Reena Devi 1701003WL005582 Reena Devi 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 ReenaDevi FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-023-001/779-B
(PIPARKHERA) 		1701003000NRG24050720230423384 05/07/2023 Rajkumari 1701003WL005582 Rajkumari 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Rajkumari FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-023-001/780-B
(PIPARKHERA) 		1701003000NRG24050720230423385 05/07/2023 Surendra Singh 1701003WL005582 Surendra Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SurendraSingh FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-023-001/783-B
(PIPARKHERA) 		1701003000NRG24050720230423386 05/07/2023 Munesh Singh 1701003WL005582 Munesh Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 MuneshSingh FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-023-001/784-B
(PIPARKHERA) 		1701003000NRG24050720230423388 05/07/2023 Jaypal Singh 1701003WL005582 Jaypal Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 JaypalSingh FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-023-001/789-B
(PIPARKHERA) 		1701003000NRG24050720230423393 05/07/2023 Sandeep Singh 1701003WL005582 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SandeepSingh FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-023-001/790-B
(PIPARKHERA) 		1701003000NRG24050720230423394 05/07/2023 Abhishek Singh 1701003WL005582 Abhishek Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-023-001/791-B
(PIPARKHERA) 		1701003000NRG24050720230423395 05/07/2023 Dinesh singh 1701003WL005582 Dinesh singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Dineshsingh FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-023-001/792-B
(PIPARKHERA) 		1701003000NRG24050720230423396 05/07/2023 Bharti 1701003WL005582 Bharti 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Bharti FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-023-001/803-B
(PIPARKHERA) 		1701003000NRG24050720230423781 05/07/2023 Suraj Singh 1701003WL005590 Suraj Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 SurajSingh FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-023-001/807-B
(PIPARKHERA) 		1701003000NRG24050720230423783 05/07/2023 Lalu Singh 1701003WL005590 Lalu Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-023-001/808
(PIPARKHERA) 		1701003000NRG24050720230423405 05/07/2023 Anuraag Savita 1701003WL005582 Anuraag Savita 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 AnuraagSavita FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-023-001/808-B
(PIPARKHERA) 		1701003000NRG24050720230423784 05/07/2023 Altaf Khan 1701003WL005590 Altaf Khan 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 AltafKhan FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-023-001/809
(PIPARKHERA) 		1701003000NRG24050720230423406 05/07/2023 Muskan Gurjar 1701003WL005582 Muskan Gurjar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 MuskanGurjar FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-023-001/810
(PIPARKHERA) 		1701003000NRG24050720230423407 05/07/2023 Rekha Devi Gurjar 1701003WL005582 Rekha Devi Gurjar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 RekhaDeviGurjar FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-023-001/811
(PIPARKHERA) 		1701003000NRG24050720230423408 05/07/2023 Bhola Parmar 1701003WL005582 Bhola Parmar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 BholaParmar FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-023-001/812-B
(PIPARKHERA) 		1701003000NRG24050720230423786 05/07/2023 Durgiya 1701003WL005591 Durgiya 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003958 Durgiya FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-103-002/1389
(MIRPUR) 		1701003000NRG24050720230423430 05/07/2023 Deepak 1701003WL005583 Deepak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807003958 Deepak STATE BANK OF INDIA(508548)
315 MORENA MP-01-003-103-002/1390
(MIRPUR) 		1701003000NRG24050720230423431 05/07/2023 Sanjana 1701003WL005583 Sanjana 00688 FINO0001446 1326 1326 Processed 11/07/2023 807003958 Sanjana BANK OF BARODA(606985)
SubTotal 94367 94367
316 MORENA MP-01-003-023-001/141-C
(PIPARKHERA) 		1701003000NRG24050720230423555 05/07/2023 suneeta 1701003WL005587 suneeta 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-023-001/17-B
(PIPARKHERA) 		1701003000NRG24050720230423271 05/07/2023 Munnalal 1701003WL005582 Munnalal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Munnalal FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-023-001/2-B
(PIPARKHERA) 		1701003000NRG24050720230423733 05/07/2023 Sahadev 1701003WL005590 Sahadev 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Sahadev FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24050720230423564 05/07/2023 seema 1701003WL005587 seema 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 seema INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-023-001/25-B
(PIPARKHERA) 		1701003000NRG24050720230423565 05/07/2023 Girraj 1701003WL005587 Girraj 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-023-001/26-B
(PIPARKHERA) 		1701003000NRG24050720230423276 05/07/2023 Nirma Devi 1701003WL005582 Nirma Devi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 NirmaDevi FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-023-001/27-B
(PIPARKHERA) 		1701003000NRG24050720230423570 05/07/2023 Suresh Singh 1701003WL005587 Suresh Singh 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-023-001/28-B
(PIPARKHERA) 		1701003000NRG24050720230423571 05/07/2023 Mataprasad 1701003WL005587 Mataprasad 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-023-001/29-B
(PIPARKHERA) 		1701003000NRG24050720230423572 05/07/2023 Suraksha Devi 1701003WL005587 Suraksha Devi 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 SurakshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-023-001/31-B
(PIPARKHERA) 		1701003000NRG24050720230423291 05/07/2023 Simbhu 1701003WL005582 Simbhu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Simbhu FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-023-001/32-B
(PIPARKHERA) 		1701003000NRG24050720230423296 05/07/2023 Rinku Agrawal 1701003WL005582 Rinku Agrawal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 RinkuAgrawal FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-023-001/331
(PIPARKHERA) 		1701003000NRG24050720230423302 05/07/2023 Janak Shri 1701003WL005582 Janak Shri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 JanakShri INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-023-001/332
(PIPARKHERA) 		1701003000NRG24050720230423303 05/07/2023 Siya 1701003WL005582 Siya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-023-001/333
(PIPARKHERA) 		1701003000NRG24050720230423304 05/07/2023 Brajesh Devi 1701003WL005582 Brajesh Devi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 BrajeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-023-001/34-B
(PIPARKHERA) 		1701003000NRG24050720230423305 05/07/2023 Baluram 1701003WL005582 Baluram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Baluram FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-023-001/4-B
(PIPARKHERA) 		1701003000NRG24050720230423736 05/07/2023 Sachin Gurjar 1701003WL005590 Sachin Gurjar 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-023-001/47-B
(PIPARKHERA) 		1701003000NRG24050720230423737 05/07/2023 Gaurav Gurjar 1701003WL005590 Gaurav Gurjar 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 GauravGurjar UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24050720230423579 05/07/2023 Ramratan Singh 1701003WL005587 Ramratan Singh 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-023-001/52-B
(PIPARKHERA) 		1701003000NRG24050720230423580 05/07/2023 Mamta 1701003WL005587 Mamta 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-023-001/523
(PIPARKHERA) 		1701003000NRG24050720230423738 05/07/2023 PNAJAB SINGH 1701003WL005590 PNAJAB SINGH 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 PNAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 MORENA MP-01-003-023-001/53-B
(PIPARKHERA) 		1701003000NRG24050720230423739 05/07/2023 Brajkishor Singh 1701003WL005590 Brajkishor Singh 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 BrajkishorSingh PUNJAB NATIONAL BANK(508568)
337 MORENA MP-01-003-023-001/54-B
(PIPARKHERA) 		1701003000NRG24050720230423741 05/07/2023 Puspendra 1701003WL005590 Puspendra 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-023-001/582
(PIPARKHERA) 		1701003000NRG24050720230423742 05/07/2023 PINKI 1701003WL005590 PINKI 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-023-001/589
(PIPARKHERA) 		1701003000NRG24050720230423584 05/07/2023 MANISHA 1701003WL005587 MANISHA 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-023-001/59-B
(PIPARKHERA) 		1701003000NRG24050720230423743 05/07/2023 Ramdal 1701003WL005590 Ramdal 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 Ramdal STATE BANK OF INDIA(508548)
341 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24050720230423587 05/07/2023 RAMBAI 1701003WL005587 RAMBAI 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-023-001/61-B
(PIPARKHERA) 		1701003000NRG24050720230423748 05/07/2023 Munni 1701003WL005590 Munni 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-023-001/617
(PIPARKHERA) 		1701003000NRG24050720230423592 05/07/2023 Reena Devi 1701003WL005587 Reena Devi 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-023-001/66-B
(PIPARKHERA) 		1701003000NRG24050720230423774 05/07/2023 Kalyan Prajapati 1701003WL005590 Kalyan Prajapati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 KalyanPrajapati FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-023-001/702-A
(PIPARKHERA) 		1701003000NRG24050720230423330 05/07/2023 Sonu 1701003WL005582 Sonu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-023-001/717-A
(PIPARKHERA) 		1701003000NRG24050720230423345 05/07/2023 Madeena 1701003WL005582 Madeena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Madeena UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-023-001/719-A
(PIPARKHERA) 		1701003000NRG24050720230423347 05/07/2023 Islam 1701003WL005582 Islam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Islam UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-023-001/720-A
(PIPARKHERA) 		1701003000NRG24050720230423349 05/07/2023 Najama Bano 1701003WL005582 Najama Bano 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 NajamaBano UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-023-001/721-A
(PIPARKHERA) 		1701003000NRG24050720230423350 05/07/2023 Soni Bano 1701003WL005582 Soni Bano 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807003958 SoniBano CENTRAL BANK OF INDIA(607115)
350 MORENA MP-01-003-023-001/724-A
(PIPARKHERA) 		1701003000NRG24050720230423352 05/07/2023 Rumali 1701003WL005582 Rumali 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Rumali BANK OF BARODA(606985)
351 MORENA MP-01-003-023-001/728
(PIPARKHERA) 		1701003000NRG24050720230423354 05/07/2023 Chandravali 1701003WL005582 Chandravali 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Chandravali INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-023-001/747
(PIPARKHERA) 		1701003000NRG24050720230423363 05/07/2023 Prasant Gurjar 1701003WL005582 Prasant Gurjar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 PrasantGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-023-001/748
(PIPARKHERA) 		1701003000NRG24050720230423364 05/07/2023 Divyansh Gurjar 1701003WL005582 Divyansh Gurjar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 DivyanshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-023-001/786
(PIPARKHERA) 		1701003000NRG24050720230423389 05/07/2023 Ritu Gurjar 1701003WL005582 Ritu Gurjar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 RituGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-023-001/787
(PIPARKHERA) 		1701003000NRG24050720230423390 05/07/2023 Jagdeesh 1701003WL005582 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-023-001/787-C
(PIPARKHERA) 		1701003000NRG24050720230423391 05/07/2023 Rmakatori 1701003WL005582 Rmakatori 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Rmakatori INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-023-001/788
(PIPARKHERA) 		1701003000NRG24050720230423392 05/07/2023 Ani Bahadur Singh Gurjar 1701003WL005582 Ani Bahadur Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 AniBahadurSinghGurjar INDUSIND BANK(607189)
358 MORENA MP-01-003-023-001/793
(PIPARKHERA) 		1701003000NRG24050720230423397 05/07/2023 Bachan Singh 1701003WL005582 Bachan Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 BachanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-023-001/796
(PIPARKHERA) 		1701003000NRG24050720230423398 05/07/2023 Pinki Devi 1701003WL005582 Pinki Devi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 PinkiDevi BANK OF BARODA(606985)
360 MORENA MP-01-003-023-001/797
(PIPARKHERA) 		1701003000NRG24050720230423399 05/07/2023 Vijay Kumari 1701003WL005582 Vijay Kumari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 VijayKumari INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-023-001/8-B
(PIPARKHERA) 		1701003000NRG24050720230423604 05/07/2023 Kartar Singh 1701003WL005587 Kartar Singh 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-023-001/800
(PIPARKHERA) 		1701003000NRG24050720230423400 05/07/2023 Mahesh Singh 1701003WL005582 Mahesh Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 MaheshSingh STATE BANK OF INDIA(508548)
363 MORENA MP-01-003-023-001/801
(PIPARKHERA) 		1701003000NRG24050720230423401 05/07/2023 Pan Singh 1701003WL005582 Pan Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 PanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-023-001/803
(PIPARKHERA) 		1701003000NRG24050720230423402 05/07/2023 Priti 1701003WL005582 Priti 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-023-001/804
(PIPARKHERA) 		1701003000NRG24050720230423403 05/07/2023 Jitendra 1701003WL005582 Jitendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-023-001/805
(PIPARKHERA) 		1701003000NRG24050720230423404 05/07/2023 Haribhan 1701003WL005582 Haribhan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-023-001/816
(PIPARKHERA) 		1701003000NRG24050720230423409 05/07/2023 Lado Bai 1701003WL005582 Lado Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 LadoBai UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-023-001/817
(PIPARKHERA) 		1701003000NRG24050720230423410 05/07/2023 Najma 1701003WL005582 Najma 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807003958 Najma CENTRAL BANK OF INDIA(607115)
369 MORENA MP-01-003-023-001/818
(PIPARKHERA) 		1701003000NRG24050720230423411 05/07/2023 Lalloo 1701003WL005582 Lalloo 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Lalloo STATE BANK OF INDIA(508548)
370 MORENA MP-01-003-023-001/821
(PIPARKHERA) 		1701003000NRG24050720230423412 05/07/2023 Sonam 1701003WL005582 Sonam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Sonam UCO BANK(607066)
371 MORENA MP-01-003-023-001/822
(PIPARKHERA) 		1701003000NRG24050720230423413 05/07/2023 Reena 1701003WL005582 Reena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Reena UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-023-001/825
(PIPARKHERA) 		1701003000NRG24050720230423414 05/07/2023 Rekha 1701003WL005582 Rekha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Rekha UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-023-001/826
(PIPARKHERA) 		1701003000NRG24050720230423415 05/07/2023 Abhishek 1701003WL005582 Abhishek 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Abhishek UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-023-001/827
(PIPARKHERA) 		1701003000NRG24050720230423416 05/07/2023 Rajkumari 1701003WL005582 Rajkumari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Rajkumari INDUSIND BANK(607189)
375 MORENA MP-01-003-023-001/829
(PIPARKHERA) 		1701003000NRG24050720230423417 05/07/2023 Sonnoo 1701003WL005582 Sonnoo 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Sonnoo BANK OF INDIA(508505)
376 MORENA MP-01-003-023-001/830
(PIPARKHERA) 		1701003000NRG24050720230423418 05/07/2023 Giraja 1701003WL005582 Giraja 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807003958 Giraja CENTRAL BANK OF INDIA(607115)
377 MORENA MP-01-003-023-001/831
(PIPARKHERA) 		1701003000NRG24050720230423419 05/07/2023 Arvind 1701003WL005582 Arvind 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Arvind FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-023-001/833
(PIPARKHERA) 		1701003000NRG24050720230423420 05/07/2023 Sanni 1701003WL005582 Sanni 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Sanni UNION BANK OF INDIA(508500)
379 MORENA MP-01-003-023-001/835
(PIPARKHERA) 		1701003000NRG24050720230423422 05/07/2023 Sapna 1701003WL005582 Sapna 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Sapna UCO BANK(607066)
380 MORENA MP-01-003-023-001/839
(PIPARKHERA) 		1701003000NRG24050720230423423 05/07/2023 Radha 1701003WL005582 Radha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003958 Radha UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-023-001/87-C
(PIPARKHERA) 		1701003000NRG24050720230423605 05/07/2023 ravindra 1701003WL005587 ravindra 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-023-001/9-B
(PIPARKHERA) 		1701003000NRG24050720230423606 05/07/2023 Seema 1701003WL005587 Seema 00691 IPOS0000001 663 663 Processed 11/07/2023 807003958 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64311 64311
383 MORENA MP-01-003-023-001/578
(PIPARKHERA) 		1701003000NRG24050720230423320 05/07/2023 NARESH SINGH 1701003WL005582 NARESH SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807003958 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24050720230423586 05/07/2023 DEVENDRA SINGH GURJAR 1701003WL005587 DEVENDRA SINGH GURJAR 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807003958 DEVENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24050720230423590 05/07/2023 RAMROOP SINGH GURJAR 1701003WL005587 RAMROOP SINGH GURJAR 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807003958 RAMROOPSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
386 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24050720230423591 05/07/2023 SATYAVATI DEVI GURJAR 1701003WL005587 SATYAVATI DEVI GURJAR 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807003958 SATYAVATIDEVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
387 MORENA MP-01-003-023-001/351
(PIPARKHERA) 		1701003000NRG24050720230423306 05/07/2023 SHRILAL SINGH GURJAR 1701003WL005582 SHRILAL SINGH GURJAR 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 SHRILALSINGHGURJAR INDUSIND BANK(607189)
388 MORENA MP-01-003-023-001/353
(PIPARKHERA) 		1701003000NRG24050720230423307 05/07/2023 GUDDI DEVI 1701003WL005582 GUDDI DEVI 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
389 MORENA MP-01-003-023-001/356
(PIPARKHERA) 		1701003000NRG24050720230423309 05/07/2023 HARIMAYA 1701003WL005582 HARIMAYA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 HARIMAYA NARMADA JHABUA GRAMIN BANK(508515)
390 MORENA MP-01-003-023-001/359
(PIPARKHERA) 		1701003000NRG24050720230423312 05/07/2023 SATENDRA SINGH 1701003WL005582 SATENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
391 MORENA MP-01-003-023-001/364
(PIPARKHERA) 		1701003000NRG24050720230423316 05/07/2023 SHIVDEI 1701003WL005582 SHIVDEI 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 SHIVDEI BANK OF BARODA(606985)
392 MORENA MP-01-003-023-001/369
(PIPARKHERA) 		1701003000NRG24050720230423318 05/07/2023 D.Dheeraj Gurjar 1701003WL005582 D.Dheeraj Gurjar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 D.DheerajGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
393 MORENA MP-01-003-023-001/703
(PIPARKHERA) 		1701003000NRG24050720230423331 05/07/2023 Ramhari 1701003WL005582 Ramhari 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 Ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-023-001/708
(PIPARKHERA) 		1701003000NRG24050720230423336 05/07/2023 Kampoter Singh 1701003WL005582 Kampoter Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 KampoterSingh FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-023-001/710
(PIPARKHERA) 		1701003000NRG24050720230423339 05/07/2023 Subedar Singh 1701003WL005582 Subedar Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 SubedarSingh FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-023-001/711
(PIPARKHERA) 		1701003000NRG24050720230423340 05/07/2023 Saroj 1701003WL005582 Saroj 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 Saroj UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-023-001/715
(PIPARKHERA) 		1701003000NRG24050720230423341 05/07/2023 Manjesh 1701003WL005582 Manjesh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-023-001/717
(PIPARKHERA) 		1701003000NRG24050720230423344 05/07/2023 Sahab Singh 1701003WL005582 Sahab Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 SahabSingh UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-023-001/772
(PIPARKHERA) 		1701003000NRG24050720230423376 05/07/2023 Neetu Prajapati 1701003WL005582 Neetu Prajapati 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 NeetuPrajapati BANK OF INDIA(508505)
400 MORENA MP-01-003-023-001/774
(PIPARKHERA) 		1701003000NRG24050720230423379 05/07/2023 Radheshyam Prajapati 1701003WL005582 Radheshyam Prajapati 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 RadheshyamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
401 MORENA MP-01-003-023-001/775
(PIPARKHERA) 		1701003000NRG24050720230423380 05/07/2023 Laljeet Singh 1701003WL005582 Laljeet Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 LaljeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-023-001/784
(PIPARKHERA) 		1701003000NRG24050720230423387 05/07/2023 Narmada 1701003WL005582 Narmada 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807003958 Narmada NARMADA JHABUA GRAMIN BANK(508515)
403 MORENA MP-01-003-103-002/1006
(MIRPUR) 		1701003000NRG24050720230423424 05/07/2023 RANVEER 1701003WL005583 RANVEER 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807003958 RANVEER FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-103-002/1067
(MIRPUR) 		1701003000NRG24050720230423425 05/07/2023 RINKU 1701003WL005583 RINKU 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807003958 RINKU BANK OF BARODA(606985)
405 MORENA MP-01-003-103-002/1089
(MIRPUR) 		1701003000NRG24050720230423426 05/07/2023 DHARA SINGH 1701003WL005583 DHARA SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807003958 DHARASINGH STATE BANK OF INDIA(508548)
406 MORENA MP-01-003-103-002/1146
(MIRPUR) 		1701003000NRG24050720230423427 05/07/2023 KAMLESH 1701003WL005583 KAMLESH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807003958 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 422552 422552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_050723APB_FTO_147735 Bank of Baroda BARB0MORENA MORENA, M.P. 37349
2 MORENA MP1701003_050723APB_FTO_147735 Bank of India BKID0009028 MORENA 26520
3 MORENA MP1701003_050723APB_FTO_147735 Central Bank Of India CBIN0280781 MORENA 663
4 MORENA MP1701003_050723APB_FTO_147735 Central Bank Of India CBIN0281096 BANMORE 5967
5 MORENA MP1701003_050723APB_FTO_147735 HDFC bank HDFC0002842 MORENA 1105
6 MORENA MP1701003_050723APB_FTO_147735 Indian Bank IDIB000M234 MORENA 663
7 MORENA MP1701003_050723APB_FTO_147735 Indian Bank IDIB000M749 MORENA 663
8 MORENA MP1701003_050723APB_FTO_147735 Punjab & Sind Bank PSIB0000236 BANMORE 30498
9 MORENA MP1701003_050723APB_FTO_147735 Punjab National Bank PUNB0039710 Morena 663
10 MORENA MP1701003_050723APB_FTO_147735 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 38454
11 MORENA MP1701003_050723APB_FTO_147735 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 663
12 MORENA MP1701003_050723APB_FTO_147735 State Bank of India SBIN0000430 MORENA 1326
13 MORENA MP1701003_050723APB_FTO_147735 State Bank of India SBIN0005402 BANMORE 7293
14 MORENA MP1701003_050723APB_FTO_147735 State Bank of India SBIN0007365 SARAI CHHOLA VB 4420
15 MORENA MP1701003_050723APB_FTO_147735 State Bank of India SBIN0007365 SARAICHHOLA MORENA 2652
16 MORENA MP1701003_050723APB_FTO_147735 State Bank of India SBIN0030138 M.S.ROAD, MORENA 14807
17 MORENA MP1701003_050723APB_FTO_147735 State Bank of India SBIN0030138 MS ROAD MORENA 663
18 MORENA MP1701003_050723APB_FTO_147735 UCO Bank UCBA0000043 MORENA 8840
19 MORENA MP1701003_050723APB_FTO_147735 UCO Bank UCBA0001080 NOORABAD 1989
20 MORENA MP1701003_050723APB_FTO_147735 Union Bank of India UBIN0543161 RITHORA 26520
21 MORENA MP1701003_050723APB_FTO_147735 Union Bank of India UBIN0543161 RITHORAKALAN 2652
22 MORENA MP1701003_050723APB_FTO_147735 Union Bank of India UBIN0543527 MORENA 5083
23 MORENA MP1701003_050723APB_FTO_147735 IndusInd Bank Ltd. INDB0000485 KHURERI 18343
24 MORENA MP1701003_050723APB_FTO_147735 Fino Payments Bank Ltd FINO0001446 MP RO 94367
25 MORENA MP1701003_050723APB_FTO_147735 India Post Payments Bank IPOS0000001 Morena 64311
26 MORENA MP1701003_050723APB_FTO_147735 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 3094
27 MORENA MP1701003_050723APB_FTO_147735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

Download In Excel